How to enter breakage stock?Updated on 22-09-2021 19:77 by Ajay Sharma
- In the Sale Column go to invoice sale.
- Click add icon (+) from right side.
- Select Breakage Stock from transaction type.
- and fill all the details like order type, payment mode
- select brand from name of brand and type.
- Fill other values in QTS, PTS,N
you may refer to this short video to select a shop
Note: For security reasons, You can only select or view shops thar are alloted to you by the administrator/master/owner.